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Nonprofiteer
← SELECTHEALTH INC

Form 990 for tax year 2022

Filed by SELECTHEALTH INC.

Totals

Total revenue
$4,165,534,082
Total expenses
$4,074,696,700
Contributions and grants received
$0
Grants paid
$450,771
Program service revenue
$4,139,289,190
Investment income
$22,326,655
Other revenue
$3,918,237
Total assets, end of year
$1,902,872,967
Total liabilities, end of year
$811,493,551
Net assets or fund balances, end of year
$1,091,379,416
Program services expenses (Part IX)
$4,051,707,411
Management and general expenses
$22,989,289
Fundraising expenses
$0
Program service expenses (Part III)
$4,051,707,411

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • A MARC HARRISON MD

    TRUSTEE (PARTIAL)

    Total calculated
    $6,622,751
    From this org
    $0
    From related orgs
    $4,755,465
    Other
    $1,867,286
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,137,760 related
    Bonus
    $0 + $2,604,254 related
    Other
    $0 + $13,451 related
    Deferred
    $0 + $1,857,710 related
    Nontaxable benefits
    $0 + $9,576 related
    Filer's total
    $0 + $6,622,751 related

  • ALBERT R ZIMMERLI

    TRUSTEE

    Total calculated
    $5,689,429
    From this org
    $0
    From related orgs
    $4,298,891
    Other
    $1,390,538
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,206,132 related
    Bonus
    $0 + $888,226 related
    Other
    $0 + $2,204,533 related
    Deferred
    $0 + $1,380,079 related
    Nontaxable benefits
    $0 + $10,459 related
    Filer's total
    $0 + $5,689,429 related

  • ROBERT W ALLEN

    TRUSTEE (PARTIAL)

    Total calculated
    $4,837,304
    From this org
    $0
    From related orgs
    $2,553,920
    Other
    $2,283,384
    Hours/week
    2 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,190,385 related
    Bonus
    $0 + $806,124 related
    Other
    $0 + $557,411 related
    Deferred
    $0 + $2,267,020 related
    Nontaxable benefits
    $0 + $16,364 related
    Filer's total
    $0 + $4,837,304 related

  • MARK R BRIESACHER MD

    TRUSTEE (PARTIAL)

    Total calculated
    $3,701,602
    From this org
    $0
    From related orgs
    $3,672,392
    Other
    $29,210
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,262 related
    Bonus
    $0 + $617,848 related
    Other
    $0 + $2,902,282 related
    Deferred
    $0 + $26,281 related
    Nontaxable benefits
    $0 + $2,929 related
    Filer's total
    $0 + $3,701,602 related

  • LYDIA W JUMONVILLE

    TRUSTEE (PARTIAL)

    Total calculated
    $3,888,537
    From this org
    $0
    From related orgs
    $3,193,207
    Other
    $695,330
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,457,019 related
    Bonus
    $0 + $1,300,392 related
    Other
    $0 + $435,796 related
    Deferred
    $0 + $675,533 related
    Nontaxable benefits
    $0 + $19,797 related
    Filer's total
    $0 + $3,888,537 related

  • JAMES P VALIN

    TRUSTEE (PARTIAL)

    Total calculated
    $1,967,035
    From this org
    $0
    From related orgs
    $1,799,242
    Other
    $167,793
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,018,982 related
    Bonus
    $0 + $675,622 related
    Other
    $0 + $104,638 related
    Deferred
    $0 + $137,560 related
    Nontaxable benefits
    $0 + $30,233 related
    Filer's total
    $0 + $1,967,035 related

  • MARTI LOLLI

    TRUSTEE/PRES/CEO (PARTIAL)

    Total calculated
    $1,862,562
    From this org
    $1,279,805
    From related orgs
    $0
    Other
    $582,757
    Hours/week
    50 + 3 related

    Schedule J breakdown matched by us

    Base
    $783,713
    Bonus
    $444,627
    Other
    $51,465
    Deferred
    $572,601
    Nontaxable benefits
    $10,156
    Filer's total
    $1,862,562

  • ROB HITCHCOCK

    TRUSTEE/PRESIDENT (PARTIAL)

    Total calculated
    $457,191
    From this org
    $373,832
    From related orgs
    $0
    Other
    $83,359
    Hours/week
    50 + 3 related

    Schedule J breakdown matched by us

    Base
    $239,463
    Bonus
    $133,100
    Other
    $1,269
    Deferred
    $81,318
    Nontaxable benefits
    $2,041
    Filer's total
    $457,191

  • DANIEL G GOMEZ

    TRUSTEE (PARTIAL) / CHAIR (PARTIAL)

    Total calculated
    $1,933
    From this org
    $1,933
    From related orgs
    $0
    Other
    $0
    Hours/week
    3 + 6 related

  • MARIA GARCIAZ

    TRUSTEE (PARTIAL)

    Total calculated
    $1,166
    From this org
    $1,166
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • MICHAEL ANGLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KARLA K BERGESEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSH A ENGLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DENEECE G HUFTALIN

    TRUSTEE (PARTIAL)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LIZ OWENS

    TRUSTEE (PARTIAL)

    Total calculated
    $0
    Hours/week
    1

  • KATE E SANDERSON

    TRUSTEE (PARTIAL)

    Total calculated
    $0
    Hours/week
    1

  • D BRETT SANFORD

    TRUSTEE / VICE CHAIR (PARTIAL)

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • MARIA R SUMMERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CYDNI TETRO

    TRUSTEE / VICE CHAIR (PARTIAL)

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • ANDREA P WOLCOTT

    TRUSTEE/VC/SEC/CHAIR (PARTIAL)

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • DAVID A LEMPERLE

    VP SALES (PARTIAL)

    Total calculated
    $1,021,297
    From this org
    $975,277
    From related orgs
    $0
    Other
    $46,020
    Hours/week
    50 + 3 related

    Schedule J breakdown matched by us

    Base
    $141,430
    Bonus
    $268,826
    Other
    $565,021
    Deferred
    $42,618
    Nontaxable benefits
    $3,402
    Filer's total
    $1,021,297

  • TODD TRETTIN

    VP (PARTIAL) / TREASURER / CFO

    Total calculated
    $907,030
    From this org
    $616,542
    From related orgs
    $0
    Other
    $290,488
    Hours/week
    50 + 3 related

    Schedule J breakdown matched by us

    Base
    $475,502
    Bonus
    $139,506
    Other
    $1,534
    Deferred
    $281,337
    Nontaxable benefits
    $9,151
    Filer's total
    $907,030

  • RUSSEL J KUZEL MD

    CMO (PARTIAL) / VP (PARTIAL)

    Total calculated
    $884,898
    From this org
    $853,164
    From related orgs
    $0
    Other
    $31,734
    Hours/week
    50 + 3 related

    Schedule J breakdown matched by us

    Base
    $47,198
    Bonus
    $263,972
    Other
    $541,994
    Deferred
    $31,222
    Nontaxable benefits
    $512
    Filer's total
    $884,898

  • KRISTIN R MCCULLAGH

    SEC/VP/CHIEF ADMIN OFFICER (PARTIAL)

    Total calculated
    $791,710
    From this org
    $540,313
    From related orgs
    $0
    Other
    $251,397
    Hours/week
    50 + 3 related

    Schedule J breakdown matched by us

    Base
    $421,599
    Bonus
    $116,798
    Other
    $1,916
    Deferred
    $241,663
    Nontaxable benefits
    $9,734
    Filer's total
    $791,710

  • JON R GRIFFITH

    CHIEF EXP OFFICER/VP (PARTIAL)

    Total calculated
    $624,048
    From this org
    $422,535
    From related orgs
    $0
    Other
    $201,513
    Hours/week
    50 + 3 related

    Schedule J breakdown matched by us

    Base
    $326,658
    Bonus
    $93,996
    Other
    $1,881
    Deferred
    $189,668
    Nontaxable benefits
    $11,845
    Filer's total
    $624,048

  • SEAN DUNROE

    CHIEF STRAT OFFICER/VP (PARTIAL)

    Total calculated
    $586,396
    From this org
    $385,641
    From related orgs
    $0
    Other
    $200,755
    Hours/week
    50 + 3 related

    Schedule J breakdown matched by us

    Base
    $305,477
    Bonus
    $78,219
    Other
    $1,945
    Deferred
    $187,786
    Nontaxable benefits
    $12,969
    Filer's total
    $586,396

  • HEATHER O'TOOLE

    CMO (PARTIAL) / VP (PARTIAL)

    Total calculated
    $478,068
    From this org
    $334,166
    From related orgs
    $0
    Other
    $143,902
    Hours/week
    50 + 3 related

    Schedule J breakdown matched by us

    Base
    $303,949
    Bonus
    $0
    Other
    $30,217
    Deferred
    $134,923
    Nontaxable benefits
    $8,979
    Filer's total
    $478,068

  • JERRY R EDGINGTON

    VICE PRESIDENT (PARTIAL)

    Total calculated
    $352,289
    From this org
    $313,086
    From related orgs
    $0
    Other
    $39,203
    Hours/week
    50 + 3 related

    Schedule J breakdown matched by us

    Base
    $115,175
    Bonus
    $196,539
    Other
    $1,372
    Deferred
    $34,389
    Nontaxable benefits
    $4,814
    Filer's total
    $352,289

  • KRISTA SCHONROCK MD

    SENIOR MEDICAL DIRECTOR

    Total calculated
    $765,127
    From this org
    $545,231
    From related orgs
    $0
    Other
    $219,896
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $433,658
    Bonus
    $109,689
    Other
    $1,884
    Deferred
    $210,107
    Nontaxable benefits
    $9,789
    Filer's total
    $765,127

  • STEPHEN BARLOW MD

    MEDICAL DIRECTOR

    Total calculated
    $725,363
    From this org
    $518,912
    From related orgs
    $0
    Other
    $206,451
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $396,784
    Bonus
    $120,494
    Other
    $1,634
    Deferred
    $194,684
    Nontaxable benefits
    $11,767
    Filer's total
    $725,363

  • H ERIC CANNON

    PHARMACY SERVICES

    Total calculated
    $597,436
    From this org
    $399,091
    From related orgs
    $0
    Other
    $198,345
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $311,161
    Bonus
    $84,854
    Other
    $3,076
    Deferred
    $186,015
    Nontaxable benefits
    $12,330
    Filer's total
    $597,436

  • ED CASTLEDINE

    MARKET PRESIDENT

    Total calculated
    $538,664
    From this org
    $413,369
    From related orgs
    $0
    Other
    $125,295
    Hours/week
    50 + 6 related

    Schedule J breakdown matched by us

    Base
    $289,649
    Bonus
    $72,452
    Other
    $51,268
    Deferred
    $117,688
    Nontaxable benefits
    $7,607
    Filer's total
    $538,664

  • SCOTT WHITTLE MD

    MEDICAL DIRECTOR

    Total calculated
    $369,562
    From this org
    $363,032
    From related orgs
    $0
    Other
    $6,530
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $90,078
    Bonus
    $66,304
    Other
    $206,650
    Deferred
    $2,458
    Nontaxable benefits
    $4,072
    Filer's total
    $369,562

  • GREGORY M JOHNSON

    FORMER OFFICER

    Total calculated
    $1,888,736
    From this org
    $0
    From related orgs
    $1,607,457
    Other
    $281,279
    Hours/week
    0 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $546,031 related
    Bonus
    $0 + $305,661 related
    Other
    $0 + $755,765 related
    Deferred
    $0 + $260,012 related
    Nontaxable benefits
    $0 + $21,267 related
    Filer's total
    $0 + $1,888,736 related

  • ROBERT L WHITE

    FORMER OFFICER

    Total calculated
    $1,007,651
    From this org
    $910,760
    From related orgs
    $0
    Other
    $96,891
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $59,716
    Bonus
    $221,001
    Other
    $630,043
    Deferred
    $89,196
    Nontaxable benefits
    $7,695
    Filer's total
    $1,007,651

  • PATRICIA R RICHARDS

    FORMER OFFICER

    Total calculated
    $137,717
    From this org
    $137,717
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $137,717
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $137,717

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
FIRST-CLASS OR CHARTER TRAVEL - IN ACCORDANCE WITH COMPANY POLICY, FIRST CLASS AND CHARTER TRAVEL WAS AVAILABLE ON A VERY LIMITED BASIS TO INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A FOR LONG INTERNATIONAL FLIGHTS AND/OR FOR SAFETY OR HEALTH REASONS. THE ADDITIONAL COST OF FIRST CLASS AND CHARTER TRAVEL WAS NOT REPORTED AS TAXABLE COMPENSATION. THE COSTS ASSOCIATED WITH THE LIMITED CIRCUMSTANCES OF FIRST CLASS AND CHARTER TRAVEL WERE A NECESSARY BUSINESS EXPENSE. TRAVEL FOR COMPANIONS - PURSUANT TO COMPANY POLICY, COMPANION TRAVEL EXPENSES ARE AVAILABLE TO ANYONE IF APPROVED IN ADVANCE BY SENIOR MANAGEMENT OF THE FILING ORGANIZATION. IF APPROVED, THE REIMBURSED EXPENSES ARE REPORTED AS TAXABLE TO THE EMPLOYEE ON A FORM W-2 OR 1099. TAX GROSS-UP PAYMENTS - PURSUANT TO COMPANY POLICY, A LIMITED NUMBER OF BENEFITS AND PERQUISITES TO THE GOVERNING BODY AND CERTAIN OFFICERS ARE GROSSED UP FOR TAX PURPOSES. A TOTAL OF TWO INDIVIDUALS RECEIVED THIS BENEFIT. THE PAYMENTS ARE INCLUDED ON EITHER A FORM W-2 OR 1099.
PART I, LINE 3
INTERMOUNTAIN HEALTH CARE, INC., THE SOLE MEMBER OF THE FILING ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE SELECTHEALTH CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY/STUDY -APPROVAL BY THE COMPENSATION COMMITTEE
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2022: - MARK R. BRIESACHER, MD $2,141,477 - RUSSEL J. KUZEL, MD $541,600 - DAVID A. LEMPERLE $563,599 - ROBERT L. WHITE $471,729 - SCOTT WHITTLE $146,495 IHC HEALTH SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION, OFFERS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PARTICIPATION IN THE PLAN IS LIMITED TO EMPLOYEES DESIGNATED BY THE BOARD. THE AMOUNTS IN THE PLAN ARE NOT VESTED, ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, AND MAY OR MAY NOT BE PAID IN THE FUTURE. AMOUNTS DEFERRED DURING 2022 FOR THE INDIVIDUALS REPORTED ON PART VII OF THE FORM 990 HAVE BEEN INCLUDED IN THE SCHEDULE J, PART II, COLUMN (C) TOTAL. THE FOLLOWING INDIVIDUALS RECEIVED A SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT IN 2022: - MARK R. BRIESACHER, MD $750,631 - GREGORY M. JOHNSON $655,717 - ROBERT L. WHITE $148,453 - ALBERT R. ZIMMERLI $360,375 THE 2022 SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT REPORTED ABOVE IS INCLUDED IN THE PART II, COLUMN (B)(III) TOTALS.
PART II, COLUMN (C):
DURING 2022, BENEFITS FOR SEVERAL INDIVIDUALS WERE INCLUDED IN PART II, COLUMN (C) AS PART OF A RETENTION AGREEMENT PACKAGE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202323069349301642

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